2023-11-06T12:42:16-06:00 2022-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2022-01-01 223284046 Senate Presidents' Forum Inc % ROSE ANNE SWAN SENA 9146931818 579 BROADWAY Hastings on Hudson NY 10706 ROSE ANN SWAN EXECUTIVE DIRECTOR 9146931818 2023-11-01 true ROSE ANN SWAN 000000000 Catherine Bendall CPA P00521196 9738989494 2023-11-01 2 2022 2023-04-26 12:10:37Z Robert Stivers II 579 BROADWAY Hastings on Hudson NY 10706 1538793 false X WWW.SENPF.ORG X 1994 NJ THE FORUM'S MISSION IS TO PROVIDE A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. 7 7 2 7 0 0 0 1482064 1533268 752 5525 0 0 1482816 1538793 0 0 0 0 332537 337157 0 0 0 868126 1080685 1200663 1417842 282153 120951 1875058 2083286 613643 700920 1261415 1382366 X THE SENATE PRESIDENTS' FORUM IS A NONPARTISAN, NONIDEOLOGICAL, NONPROFIT 501(C)(3) EDUCATIONAL ORGANIZATION, ESTABLISHED IN 1994 BY EXECUTIVE DIRECTOR ROSE SWAN ALONG WITH ITS FIRST CHAIR, DONALD T. DIFRANCESCO (NJ), AND ITS BOARD OF DIRECTORS. THE FORUM'S MISSION IS TO PROVIDE A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. THE FORUM HOSTS THREE EDUCATIONAL CONFERENCES EACH YEAR, WHERE LEGISLATIVE LEADERS ENGAGE IN OPEN AND PRODUCTIVE DISCUSSIONS, LEVERAGING THEIR SHARED EXPERIENCES AND GAINING INSIGHT FROM GLOBALLY RECOGNIZED EXPERTS. THE FORUM IS NOTED FOR RESPECTFUL DISCUSSION OF DIVERGENT VIEWPOINTS, COLLABORATIVE STRATEGIES TO FIND COMMON GROUND, AND EVIDENCE-BASED PROBLEM-SOLVING FOR THE COMMON GOOD. IT IS NOT A POLITICAL ACTION COMMITTEE OF ANY SORT, AND IT DOES NOT RAISE OR DISTRIBUTE MONEY TO INFLUENCE THE OUTCOME OF ELECTIONS OR LEGISLATION. NO LOBBYING OR POLITICAL FUNDRAISING IS PERMITTED AT false false 1260292 1533268 EXPENSES INCURRED IN PROVIDING A NONPARTISAN ENVIRONMENT WHERE STATE SENATE LEADERS MEET TO CONSIDER POTENTIAL SOLUTIONS TO CRITICAL PROBLEMS FACING THE STATES. 1260292 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 2 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false true false true true true false X ROSE ANNE SWAN 9146931818 579 BROADWAY HASTINGS ON HUDSON NY 10706 Rose Anne Swan Executive Director 40.0 0.0 X 200000 0 20000 Robert Stivers II Chair 1.0 0.0 X X 0 0 0 Ronald D Kouchi TREASURER 1.0 0.0 X X 0 0 0 Dominick J Ruggerio Director 1.0 0.0 X 0 0 0 Rodric D Bray Director 1.0 0.0 X 0 0 0 Greg Treat Director 1.0 0.0 X 0 0 0 Karen Fann Director 1.0 0.0 X 0 0 0 Bill Ferguson Director 1.0 0.0 X 0 0 0 200000 0 20000 1 false true false Richard Maloof 66 Plymouth Avenue MAPLEWOOD NJ 07040 Event Programming 102250 1 0 MEETING + SPONSORSHIP REVENUE 900099 1533268 1533268 1533268 5525 5525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1538793 1533268 5525 X 0 0 0 0 220000 181500 38500 0 0 78000 35445 42555 7800 3500 4300 11108 3840 7268 20249 14600 5649 0 3813 3813 30695 30695 0 0 0 190608 189998 610 0 10168 10168 24352 24352 0 22124 16593 5531 0 0 786849 786849 0 0 1620 1620 10456 3615 6841 1417842 1260292 157550 0 X 1707106 1619482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167700 410195 15245 12514 252 2731 0 0 0 0 0 0 0 0 0 50878 1875058 2083286 118643 83765 0 0 495000 565000 0 0 0 0 0 0 0 0 0 0 0 52155 613643 700920 X 1261415 1382366 0 0 1261415 1382366 1875058 2083286 120951 X false true X true false X 0 0 0 0 0 0 1397140 1592174 1534750 1482064 1533268 7539396 0 0 0 1397140 1592174 1534750 1482064 1533268 7539396 0 740468 844852 884042 852396 851197 4172955 740468 844852 884042 852396 851197 4172955 3366441 4290 6430 2651 752 5525 19648 0 4290 6430 2651 752 5525 19648 0 0 1401430 1598604 1537401 1482816 1538793 7559044 0.44535 0.44044 0.00260 0.00238 X 15245 12514 2731 2731 0 OPERATING LEASE PAYABLE 52155 52155 X 1538793 1538793 1538793 1417842 1417842 1417842 SCHEDULE D, PART X The Organization is exempt from federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for federal or state income taxes has been recorded in the statements of activities and changes in net assets. Management has determined that there are no uncertain tax positions at the Organization as of December 31, 2022 and 2021. In addition, the Organization has no income tax related penalties or interest for the periods reported in these financial statements. X X false false false false false false false false false Rose Anne Swan Executive Director 200000 20000 220000 CORE FORM, PART VI, SECTION B; QUESTION 11B AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR TO OBTAIN THE INFORMATION NEEDED TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR FINAL BOARD REVIEW PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 15 COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPENSATION OF COMPARABLE POSITIONS on an annual basis. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED EITHER THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY OR AT THE ORGANIZATION'S OFFICE. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:190608